Senior Finance Planning & Analysis Controller

von: Unilabs | Ort: Coppet
N: Unilabs

Vos responsabilités

We are seeking an experienced and strategic Senior FP&A Controller to strengthen our dynamic finance team. This role will be critical in FP&A activities, driving key business insights to speed-up decision-making and supporting Company's growth. The Senior FP&A Controller will be pivotal in developing financial models and relevant processes, supporting FP&A transition as a strategic, forward-looking partner. The ideal candidate will bring a strategic mindset and a proven ability to elevate financial functions to the next level.

Advanced Financial Planning & Analysis:

  • Develop and maintain detailed financial models to support budgeting, forecasting and long-term planning
  • Drive and coordinate various departments over Forecast/Budget process to ensure accurate and realistic financial projections
  • Provide in-depth analysis of financial performance, identifying trends, risks and opportunities to inform decision-making

Strategic Support:

  • Serve as a key strategic partner to Heads of functions, providing expert financial guidance and insights to support strategic initiatives
  • Ensure alignment between business objectives and financial goals, helping enforcing Company's financial strategy
  • Influence and challenge business decisions with robust financial analysis, ensuring optimal resource allocation and ROI

Reporting, Governance & Control:

  • Manage monthly reporting tasks and analyses in close collaboration with Accounting
  • Act as a financial spokesperson in internal and external meetings, articulating complex financial concepts to diverse audiences
  • Lead actions to improve financial processes and policies to enhance operational efficiency and effectiveness

Systems & Tools:

  • Optimize and manage financial planning models to enhance data accuracy and efficiency
  • Develop automation and streamline data collection, ensuring the function is equipped to meet the growing demands of the business

Ad hoc:

  • Collaborate with cross-functional teams to ensure achievement of Unilabs objectives and strategies
  • Operational transformation initiatives: financial support & project controlling

Compétences requises

  • 10+ years of FP&A experience in a multinational environment
  • Extensive experience in strategic financial leadership with a proven track record of supporting business growth and profitability
  • Exceptional financial modelling, forecasting and analysis skills with a strategic mindset
  • Excellent communication and presentation skills with the ability to influence and engage at all levels of the organization
  • Proficiency in Excel with experience in extracting and transforming datasets from ERP/CRM/BI platforms. Familiarity with data visualization tools (e.g. Tableau, Power BI) is a plus
  • Strong organizational skills and collaborative mindset with the ability to manage multiple priorities and deal with uncertainty
  • Curious, eager to learn and to engage with business-owners
  • Attention to detail, critical-thinking skills and a proactive approach to problem-solving
  • Solid understanding of IFRS accounting principles, regulatory requirements and financial governance practices
  • Fluent in English and French. Good level of German (B2 level minimum)

Nous offrons

  • Un environnement de travail passionnant et dynamique, avec une dimension internationale
  • La possibilité de prendre des responsabilités et de développer votre potentiel
  • Une atmosphère de travail positive dans un cadre collaboratif et une culture d'entreprise pronant le respect et la reconnaissance
  • Des avantages sociaux attractifs, ainsi qu'une semaine de travail de 40 heures et 5 semaines de vacances par année
  • Un forfait annuel pour vos analyses personnelles et tarifs spéciaux pour les actes de radiologie effectués au sein du Groupe Unilabs

Contact 

Envoyer cette annonce à un ami

N: Unilabs

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